Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 199,203 | 06/08/2021 | SFCG/2021-22/P/36 | Expenditures | 10,300 | |||||||
13/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 06/08/2021 | SFCG/2021-22/P/37 | Expenditures | 2,478 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 06/08/2021 | SFCG/2021-22/P/38 | Expenditures | 4,000 | |||||||
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 935 | 06/08/2021 | SFCG/2021-22/P/39 | Expenditures | 23,100 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/41 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/42 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/43 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/44 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/14 | Expenditures | 36,143 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/7 | Expenditures | 40,423 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/8 | Expenditures | 33,785 | ||||||||||
Direct Receipts | 14/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/9 | Expenditures | 130,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:31 AM. |